Excel download Email page PDF view Print view Email Alert Social Media Sharing


As Reported Financial Statements

As Reported Financials

Year Ended Document Name As Of Date Currency Code (in units) 2020 Q3 YTD 10-Q 9/30/2020 USD 2019 Y 10-Q 12/31/2019 USD 2018 Y 10-K 12/31/2018 USD 2017 Y 10-K 12/31/2017 USD
Document Name As Of Date Currency Code 2020 Q3 YTD 10-Q 9/30/2020 USD 2019 Y 10-Q 9/30/2020 USD 2018 Y 10-K 12/31/2019 USD 2017 Y 10-K 12/31/2018 USD 2016 Y 10-K USD


Property, Plant, and Equipment

Income Properties, Land, Buildings, 12121
Other Furnishings and Equipment
Construction in Progress
Total Property, Plant, and Equipment
Less, Accumulated Depreciation and Amortization
Property, Plant, and Equipment-Net
Land and Development Costs
Intangible Lease Assets-Net
Assets Held for Sale
Investment in Joint Ventures
Investment in Alpine Income Property Trust, Inc. NA
Mitigation Credits
Commercial Loan and Master Lease Investments
Cash and Cash Equivalents
Restricted Cash
Refundable Income Taxes NA NA
Other Assets
Total Assets



Accounts Payable
Accrued and Other Liabilities
Deferred Revenue
Intangible Lease Liabilities-Net
Liabilities Held for Sale
Income Taxes Payable NA
Deferred Income Taxes-Net
Long-Term Debt
Total Liabilities

Shareholders' Equity

Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.